You understand that any authorized signer on your current account can access your credit line.
你要知道你目前银行账户的任何授权的签署人都能够获取你的信贷限额。
When you pay the credit card bill, you would record a decrease in the cash asset account on the balance sheet and a decrease in the "accounts payable" account on the balance sheet.
当你支付信用卡账单，你将在资产负债表上现金资产帐户记录一笔减少，同时在“应付账款”账户上减少同样大小的数额。
Clerk: we mean that we compute interest on your account balance every day and credit it to your account on a quarterly basis.
职员：我们的意思是说，我们每日计算您的帐户余额应得利息，并且每个季度把应得利息计入您的帐户的贷方。
Recipients simply add the credit to their account or sell it on to shops that sell the Numbers at a slight discount from the original.
接受者只需将钱存入到各自的账户或者直接转售给那些出售较原价打小幅度折扣系列号的商店。
Wipe the drive clean : Don't leave personal and financial data, including credit card, bank account, and social security numbers, on your hard drive.
清空你的驱动 ：不要在硬盘上留下任何个人资料和财政资料，包括信用卡，银行帐号和社会安全号码。
For a small size of goods on advertised promotion, we feel it unnecessary to have a letter of credit opened since the charges resulting there from would increase our cost account.
对于用广告推销的少量商品，我们认为没有必要开信用证支付，因为由此产生的费用会加大我们的成本。
This means they can also be used to authorise larger payments by entering PIN codes directly on the handset or topped up with stored credit from an online bank account without having to go to an ATM.
这些都意味着手机可以采用直接输入密码的方式进行更大规模的交易，还可以自网上银行为手机账户充值，而不必找自助取款机。
When they failed to repay the losses, Citizens reported their personal account as delinquent to credit bureaus, and six months after the theft threatened to foreclose on their home.
而当他们无法支付损失时，国民银行向征信所举报他们的个人银行账号欠债不还，还在失窃半后，威胁要将他们的房子赎回。
We hand you our account on the bar iron, amounting to $512, 000, which kindly pass to our credit.
兹奉上棒铁总价为512,000元清单一份，恳请列入我公司贷方帐项为荷。
When an amount is entered on the right side, it is a credit, and the account is said to be credited.
当一个数额记在帐户的右边，它就是贷方记录，称这个帐户被贷记。
Companies often sell products or services to customers on credit; these obligations are held in the current assets account until they are paid off by the clients.
公司通常赊账销售产品或服务给客户。这些债务在客户付清之前记在流动资产项下。
When you sign up for an account to process credit CARDS on your phone, you'll be asked to estimate how much business you plan on generating through credit CARDS.
当你签约在手机上开通信用卡处理账号，你应该评估你打算通过该信用卡做多少业务？
An entry made on the left hand side or column of an account is called a debit, while an entry made on the right hand side or column is called a credit.
在账户左边或左边栏目的分录叫借方，在右边或右边栏目的分录叫贷方。
I'm just saying that credit card companies should not tell their customers to enter all their account information on "the Web page in the E-mail that we sent you."
我只是想说：一家信用卡公司不应该告诉其用户在“以电子邮件形式发过来的web页面”中输入帐户信息。
Based on these examples, you'll create in-game scrip for use as currency within the game, exchange between players, and credit to the gamer's account.
根据这些示例，可以创建一种游戏内的通货(scrip)，作为游戏中的货币，可以在玩家之间交换，可以存入玩家的帐号。
Responsible for the accuracy of all journal entries and updating credit department on account status.
负责所有分录的准确性，更新信用部门的账户状况。
If the balance owing on the account for the revolving loan exceeds the credit limit, we may charge an overlimit fee as set out in the service fee table or Loan Agreement.
倘若循环贷款户口的欠款结余超过信贷限额，我们可按服务收费表或贷款协议书征收超额贷款费用。
We do not pay interest on any credit balance on the account for the revolving loan.
我们对循环贷款户口的任何户口结余概不支付任何利息。
Thee effect of account receivables is dependent on company's credit policy. The credit policy includes: credit period, credit standard and cash discount policy.
应收账款赊销的效果好坏，依赖于企业的信用政策。信用政策包括：信用期间、信用标准和现金折扣政策。
Even if your spouse is the Numbers whiz, you need to touch base so you know how much is in the checking account and how much you owe on your credit CARDS.
即使你的配偶是算术高手，你也必须主动查看一下，了解来往账户里有多少存款，你还欠多少信用卡账未付。
Check your account statements carefully each month and keep an eye out for suspicious activity on your credit report.
检查你的帐户报表仔细每个月留意可疑的活动对你的信用报告。
Require the credit reference agency , on receipt of an " opt - out " request notified by the borrowers lender , to delete the terminated account information from its credit database.
规定信贷资料服务机构，收到由借款人的放款人发出的拒绝服务通知时，删除信贷资料库内有关的已结束帐户的资料。
Debtor and creditor overdraw Primarily, the banker-customer relationship is that of debtor and creditor — who is which depending on whether the customer's account is in credit or is overdrawn.
银行与储户的关系主要是债务人和债权人的关系。究竟谁是债务人谁是债权人，要看储户的账户是有结余还是透支。
A chargeback occurs when a credit card holder contacts his bank or credit card company to dispute a charge on his account.
当信用卡持有者联系银行或者信用卡公司以阻止一笔账户付款时，退单拒付即产生。
Will you settle your bill in cash or run credit card or run an account on your room.
您可以交现金，刷信用卡，也可以挂您的帐单上，谢谢。
Please let us know your conditions for granting credit or on overdraft on our current account.
请将你行提供信贷或在我往来帐户透支的条件告知。
Please let us know your conditions for granting credit or on overdraft on our current account.
请将你行提供信贷或在我往来帐户透支的条件告知。
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